Sunshine Portal · Section
PO 0000212441
Department of Health
PO Details
- PO ID
- 0000212441
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AUTOMATED CONTROL SYSTEMS INC
- Contract ID
- 30000002300084AE
- Division
- 06101
- Vendor ID
- 0000046656
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,702.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Preventative Maintenance program and Emergency Services for building controls system, SMA RENEWS ON JULY 26th EACH YEAR $7,405.00 50% DISCOUNT QTY: 1 @ $3,702.00 | 07-01-2026 | $3,702.00 | $0.00 | $3,702.00 |
| 2 | Maint - Furn, Fixt, Equipment | ONCE PER MONTH PREVENTIVE MAINTENANCE SERVICE CALLS-12 EACH - QTY: 12 @ $1,171.25= $14,055.00 | 07-01-2026 | $14,055.00 | $2,342.50 | $11,712.50 |
| 3 | Maint - Furn, Fixt, Equipment | UNSCHEDULED/EMERGENCY RATES 7:00 AM TO 5:00 PM QTY: 8 @ $597.40= $4,779.20 | 07-01-2026 | $4,779.20 | $0.00 | $4,779.20 |
| 4 | Maint - Furn, Fixt, Equipment | UNSCHEULED/EMERGENCY RATES 5:00 PM TO 7:00 AM, QTY: 2 EACH @ $785.30= $1570.60 | 07-01-2026 | $1,570.70 | $0.00 | $1,570.70 |
| 5 | Maint - Furn, Fixt, Equipment | Tax | 07-01-2026 | $1,555.87 | $178.62 | $1,377.25 |
Showing 1 to 5 of 5 entries
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